Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,066
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,651
Grants
55%
Salaries & Benefits
33%
Other
8%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,498
$150,895
-2%
Other
$66,019
$2,171
-97%
Total Revenues
$222,567
$153,066
-31%
Expenses
2023
2024
Change
Grants
$222,087
$249,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,127
$146,183
+22%
Fees to Service Providers
$15,426
$18,116
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$138
$91
-34%
Depreciation
$0
$0
-
Other
$33,803
$35,261
+4%
Total Expenses
$391,581
$448,651
+15%
Net income
2023
2024
Change
Net income
-$169,014
-$295,585
-75%